|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERNAMALLUR
|
TN-06-016-010-001/433-A
(Chandrambadi)
|
2906016000NRG23220820222152215
|
23/08/2022
|
Goweri
|
2906016WL053762
|
Goweri
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Goweri
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-010-002/421-A
(Chandrambadi)
|
2906016000NRG23220820222152417
|
23/08/2022
|
sathiya
|
2906016WL053766
|
sathiya
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-010-010/141-A
(Chandrambadi)
|
2906016000NRG23220820222152418
|
23/08/2022
|
Rani
|
2906016WL053766
|
Rani
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERNAMALLUR
|
TN-06-016-010-010/220-A
(Chandrambadi)
|
2906016000NRG23220820222152415
|
23/08/2022
|
Andal
|
2906016WL053764
|
Andal
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-010-010/248-A
(Chandrambadi)
|
2906016000NRG23220820222152217
|
23/08/2022
|
Rani
|
2906016WL053763
|
Rani
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-010-010/248-A
(Chandrambadi)
|
2906016000NRG23220820222152216
|
23/08/2022
|
Sundaramoorthy
|
2906016WL053763
|
Sundaramoorthy
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundaramoorthy
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-010-010/494-A
(Chandrambadi)
|
2906016000NRG23220820222152416
|
23/08/2022
|
Bhuvaneshwari
|
2906016WL053765
|
Bhuvaneshwari
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|